Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270523FTO_138813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-018/3636
(Piravanthoor) 		1613009004NRG24270520230248125 27/05/2023 USHA S 1613009004WL010346 USHA S 00089 CBIN0282537 1665 1665 Processed 31/05/2023 1985753389 USHA S ()
2 Pathana puram KL-13-009-004-018/7556
(Piravanthoor) 		1613009004NRG24270520230248163 27/05/2023 GOURI MANI 1613009004WL010346 GOURI MANI 00089 CBIN0282537 1665 1665 Processed 31/05/2023 1985753388 GOURI MANI ()
SubTotal 3330 3330
3 Pathana puram KL-13-009-004-018/4104
(Piravanthoor) 		1613009004NRG24270520230248134 27/05/2023 Aswathi.S 1613009004WL010346 Aswathi.S 00468 UBIN0562378 2331 2331 Processed 31/05/2023 1985753392 Aswathi.S ()
4 Pathana puram KL-13-009-004-018/643
(Piravanthoor) 		1613009004NRG24270520230248156 27/05/2023 Bindhuja 1613009004WL010346 Bindhuja 00468 UBIN0562378 333 333 Processed 31/05/2023 1985753391 Bindhuja ()
5 Pathana puram KL-13-009-004-018/7857
(Piravanthoor) 		1613009004NRG24270520230248165 27/05/2023 Radha 1613009004WL010346 Radha 00468 UBIN0562378 2331 2331 Processed 31/05/2023 1985753393 Radha ()
SubTotal 4995 4995
6 Pathana puram KL-13-009-004-018/9005
(Piravanthoor) 		1613009004NRG24270520230248175 27/05/2023 Sandhya m 1613009004WL010346 Sandhya m 00657 KLGB0040585 333 333 Processed 01/06/2023 1985753390 Sandhya m ()
SubTotal 333 333
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_270523FTO_138813 Central Bank of India CBIN0282537 PATHANAPURAM 3330
2 Pathana puram KL1613009004_270523FTO_138813 Union Bank of India UBIN0562378 PATHANAPURAM 4995
3 Pathana puram KL1613009004_270523FTO_138813 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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